BBSO SAFE 行为安全观察

• Conducted on

  Date
• Location：OP Or Machine工序或设备
  Address

• Observer观察人员

• Area

  Select Shaft Line轴线 Shroud Line封严块线 SPWorkshop特种工艺车间 Disk Line盘线 TRF&TRV后框架 Assembly装配线 Warehouse仓库

  • Shaft Line轴线
  • Shroud Line封严块线
  • SPWorkshop特种工艺车间
  • Disk Line盘线
  • TRF&TRV后框架
  • Assembly装配线
  • Warehouse仓库

A.Reaction of People人员的反应

• 1.Adjusting PPE调整个人防护装备

  Safe

  At Risk

  N/A

• 2. Changing Position改变工作位置

  Safe

  At Risk

  N/A

• 3. Rearranging Job重新安排工作

  Safe

  At Risk

  N/A

• 4. Stopping Job停止工作

  Safe

  At Risk

  N/A

• 5. Implementing safety systems 运用防护装备

  Safe

  At Risk

  N/A

• Comments

B.Positions of People 人员的位置

• 6.Potential for striking against有被物体打击

  Safe

  At Risk

  N/A

• 7.Trapped between 陷入物体之内，之上或之间

  Safe

  At Risk

  N/A

• 8. Falling，slip or trip坠落，滑倒，绊倒，跌倒

  Safe

  At Risk

  N/A

• 9. Contacting with electricity接触电流

  Safe

  At Risk

  N/A

• 10.Inhaling dust /Fumes吸入有害物质

  Safe

  At Risk

  N/A

• 11. Repetitive Motions重复的动作

  Safe

  At Risk

  N/A

• 12. Postures/Lifting/Twisting姿势/举重/扭转

  Safe

  At Risk

  N/A

• Comments

C. Personal Protective Equipment 劳动防护用品

• 13. Eyes and face眼部及脸

  Safe

  At Risk

  N/A

• 14. Ears 耳部

  Yes

  No

  N/A

• 15. Head 头

  Safe

  At Risk

  N/A

• 16. Hands and arms臂部和手

  Safe

  At Risk

  N/A

• 17. Feet and legs腿部及脚

  Safe

  At Risk

  N/A

• 18. Respiratory system 呼吸系统

  Safe

  At Risk

  N/A

• 19. Appropriate clothing 适当的防护服

  Yes

  No

  N/A

• Comments

D. High Risk Operations 高风险作业

• 20. Electrical safety & LOTO

  Yes

  No

  N/A

• 21. Mobile equipment safety移动设备安全(Forklift&crane)叉车行车

  Yes

  No

  N/A

• 22.Chemical safety CMR化学品使用

  Yes

  No

  N/A

• 23. Wor at height高处作业

  Yes

  No

  N/A

• 24.Hot work动火作业

  Yes

  No

  N/A

E. Tools and Equipment工具和设备

• 25. Not Right for the job不适合此工作

  Safe

  At Risk

  N/A

• 26. Used incorrectly 未正确使用

  Safe

  At Risk

  N/A

• 27. In unsafe condition所使用的工具或设备状态不良

  Safe

  At Risk

  N/A

• 28. Protection guards Not properly used防护装置无效或者被屏蔽，不使用

  Safe

  At Risk

  N/A

• 29.Vibration & Noise震动&噪音

  Safe

  At Risk

  N/A

• 30. Temperature 温度

  Safe

  At Risk

  N/A

• Comments

F. Procedures程序

• 31. How to perform HSE5Steps如何执行HSe五步法

  Safe

  At Risk

  N/A

• 32.Workshop have risk or not,need isolation or warning 工作站有无风险，是否警示和隔离

  Safe

  At Risk

  N/A

• 33.Procedures inadequate for job程序不适合此工作

  Safe

  At Risk

  N/A

• 34. Procedures not known / understood 程序不知道/不理解

  Safe

  At Risk

  N/A

• 35. Procedures not followed 程序未被遵守

  Safe

  At Risk

  N/A

• Comments

Safe Acts

• What safe acts were observed?

• What actions were taken to encourage safe performance

Unsafe Acts

• What unsafe acts were observed?

• What corrective action was taken?

• What action was taken to prevent further occurance?